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Historical Data

Discovery Canyon Campus Elementary School (1929)

1810 NORTH GATE BLVD
COLORADO SPRINGS, CO 80921

Spending

2021-2022	2020-2021	2019-2020
522 Students Served	518 Students Served	525 Students Served
41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20
Total Spending Per Student $10,867 Breakdown School Level Spending Per Student $7,446 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,758 Breakdown School Level Spending Per Student $6,450 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $10,147 Breakdown School Level Spending Per Student $7,119 0.0% School Share Of Central Spending Per Student $3,028 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,428,394 88% Operations $458,351 12%	Breakdown by Type Learning Environment $2,940,788 88% Operations $400,638 12%	Breakdown by Type Learning Environment $3,364,035 90% Operations $373,208 10%
Total $3,886,745	Total $3,341,426	Total $3,737,242
Construction, Debt, Refinancing & Other $10,296	Construction, Debt, Refinancing & Other $107,876	Construction, Debt, Refinancing & Other $112,567
Total Spending $3,897,041	Total Spending $3,449,302	Total Spending $3,849,809
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 3%
Learning Environment
$6,568 $ Per Student	$5,677 $ Per Student	$6,408 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,733,470 $5,237 $ Per Student Activities & Athletics $64,060 $123 $ Per Student Student Support $78,392 $150 $ Per Student Staff Support $102,960 $197 $ Per Student School Administration $449,513 $861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,322,492 $4,484 $ Per Student Activities & Athletics $68,637 $133 $ Per Student Student Support $71,059 $137 $ Per Student Staff Support $93,416 $180 $ Per Student School Administration $385,184 $744 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,701,660 $5,146 $ Per Student Activities & Athletics $71,392 $136 $ Per Student Student Support $67,090 $128 $ Per Student Staff Support $94,802 $181 $ Per Student School Administration $429,090 $817 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,428,394	Learning Environment Spending $2,940,788	Learning Environment Spending $3,364,035
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$878 $ Per Student	$773 $ Per Student	$711 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $458,351 $878 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,638 $773 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $373,208 $711 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $458,351	Operations Spending $400,638	Operations Spending $373,208
Spending Areas Salaries & Benefits 56% Services 11% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,059 Debt Services & Other Uses $3,237 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,447 Debt Services & Other Uses $1,429 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,767 Debt Services & Other Uses $6,800 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,296	Construction, Debt, Refinancing & Other Spending $107,876	Construction, Debt, Refinancing & Other Spending $112,567
Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 3% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Discovery Canyon Campus Elementary School (1929)

Instructional

$2,733,470

Activities & Athletics

$64,060

Student Support

$78,392

Staff Support

$102,960

School Administration

$449,513

District Administration

$0

Instructional

$2,322,492

Activities & Athletics

$68,637

Student Support

$71,059

Staff Support

$93,416

School Administration

$385,184

District Administration

$0

Instructional

$2,701,660

Activities & Athletics

$71,392

Student Support

$67,090

Staff Support

$94,802

School Administration

$429,090

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$458,351

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$400,638

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$373,208

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$7,059

Debt Services & Other Uses

$3,237

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$106,447

Debt Services & Other Uses

$1,429

Historical Data